Job Description
Duties
- Process and verify office expenses, staff reimbursement claims, and business travel claims accurately and in a timely manner
- Record and park accounting invoices into finance systems (My Finance+ & SAP)
- Create and maintain fixed asset records
- Prepare and process lease accounting entries
- Support GST reconciliation and computation activities
- Ensure compliance with basic GST regulations and accounting procedures
- Assist in month-end closing activities and preparation of financial reports
- Liaise with external auditors and attend to audit requests/documents
- Process quarterly interest calculations and prepare debit notes/invoices for overseas interest income
- Monitor and follow up on timely collection of inter-company interest receivables
- Trace, collect, and maintain Foreign Withholding Tax (WHT) certificates issued by overseas tax authorities for tax credit and compliance purposes